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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC | L1 | Accepted-AOC r | |
| 2 | L2₹12.1 L+₹2.2 L (22.2%)Rejected-Finance | L2 | Rejected-Finance R | |
| 3 | L3₹12.9 L+₹2.9 L (29.4%)Rejected-Finance 4TH FLOOR 192 JAMUNALAL BAJAJ STREET BURRABAZAR BANKURA WEST BENGAL 700007 | KOLKATA | WEST BENGAL | 700007 | L3 | Rejected-Finance R | |
| 4 | L4₹12.9 L+₹2.9 L (29.6%)Rejected-Finance | L4 | Rejected-Finance R |
Tender Value
₹12 L
EMD Value
₹1.2 L
Closing Date
25 Feb 2025, 12:00 pmClosed
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
SPECIAL REPAIR OF MAHRAJGANJ TO WIRELESS CHAURAHA ROAD
2025_CEUBZ_1001369_8
182/A-2 DATED-15-01-2025
Open Tender
Civil Works
Percentage
60 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹856
Yes
₹1.2 L
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
7 Mar 2025
4 Feb 2025
25 Feb 2025
4 Feb 2025
25 Feb 2025
4 Feb 2025
4 Feb 2025 - 25 Feb 2025
6 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR Created Date/Time: 01-Mar-2025 04:42 PM Tender Title: SPECIAL REPAIR OF MAHRAJGANJ TO WIRELESS CHAURAHA ROAD Tender ID: 2025_CEUBZ_1001369_8
Tender Inviting Authority: EXECUTIVE ENGINEER PD PWD BASTI
Name of Work:- SPECIAL REPAIR OF MAHRAJGANJ TO WIRELESS CHAURAHA ROAD
Contract No: 182/ A-2 DATED 15-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI RAM PRAKASH SINGH (GSTN-09BMBPS6349J1ZH) BID ID -4992262 1286875.00 0.00 1286875.00 Tweleve Lakh Eighty Six Thousand Eight Hundred and Seventy Five
2.00 M/S SHUKLA CONSTRUCTION (GSTN-09CSMPK8522K1Z4) BID ID -4996518 1286875.00 -5.65 1214166.56 Tweleve Lakh Fourteen Thousand One Hundred and Sixty Six
3.00 DURGA TRADING COMPANY (GSTN-NA) BID ID -4986542 1286875.00 -.10 1285588.13 Tweleve Lakh Eighty Five Thousand Five Hundred and Eighty Eight
4.00 M/S S P INFRA PROJECTS (GSTN-NA) BID ID -4983918 1286875.00 -22.81 993338.81 Nine Lakh Ninty Three Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S S P INFRA PROJECTS(993338.81)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF MAHRAJGANJ TO WIRELESS CHAURAHA ROAD Tender ID: 2025_CEUBZ_1001369_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S P INFRA PROJECTS (BID ID -4983918) 993338.81 L1
2 M/S SHUKLA CONSTRUCTION (BID ID -4996518) 1214166.56 L2
3 DURGA TRADING COMPANY (BID ID -4986542) 1285588.13 L3
4 SRI RAM PRAKASH SINGH (BID ID -4992262) 1286875.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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